Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/06/2020 | FFC/2020-21/P/65 | Expenditures | 37,428 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/66 | Expenditures | 52,402 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/67 | Expenditures | 37,428 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/68 | Expenditures | 26,182 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/69 | Expenditures | 25,290 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/70 | Expenditures | 42,214 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/71 | Expenditures | 51,822 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/72 | Expenditures | 42,452 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/73 | Expenditures | 47,724 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/74 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/75 | Expenditures | 14,235 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/76 | Expenditures | 46,523 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/77 | Expenditures | 37,428 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/78 | Expenditures | 42,687 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/80 | Expenditures | 42,452 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/81 | Expenditures | 47,617 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/82 | Expenditures | 48,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:34 PM. |